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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : ACE-PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | ACE-PROJECT |
| Siren | 824669071 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 3811 |
| Management number | 2017B00013 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 ST BONNET PRES RIOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 2 938.00 | 2 938.00 | 2 938.00 | |
096 Total Current Assets + Prepaid Expenses | 3 642.00 | 3 642.00 | 3 642.00 | |
110 Total Assets | 3 642.00 | 3 642.00 | 3 642.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 847.00 | |||
142 Total Equity - Total I | -2 847.00 | |||
166 Suppliers and related accounts | 573.00 | |||
172 Other debts | 5 916.00 | |||
176 Total debts | 6 489.00 | |||
180 Liabilities Total | 3 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 308.00 | 1 308.00 | ||
232 Total operating income excluding VAT | 1 308.00 | 1 308.00 | ||
242 Other external expenses | 9 155.00 | 9 155.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 156.00 | 9 156.00 | ||
270 Operating profit | -7 847.00 | -7 847.00 | ||
310 Profit or loss | -7 847.00 | -7 847.00 | ||
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